Data Element list used by SAP ABAP Table PTRV_WEB_RES_RECS_MAX_AMT_TLS (Rect Settlement, Comp. Against Daily Max. Rate, Totals Line)
SAP ABAP Table
PTRV_WEB_RES_RECS_MAX_AMT_TLS (Rect Settlement, Comp. Against Daily Max. Rate, Totals Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABBFA | Company Deduction | ||
| 2 | ABBFZ | Tax Deduction | ||
| 3 | AKENN | Deduction for Dinner Invitation | ||
| 4 | ANZAH | Number of Records | ||
| 5 | BELSUM | Sum of Meals Receipts by Day | ||
| 6 | BEREI | Trip Type: Enterprise-Specific | ||
| 7 | BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 8 | BETFA | Reimbursement Amount (Enterprise-Specific) | ||
| 9 | BETFZ | Tax-Free Amount (IRS) | ||
| 10 | BETFZ | Tax-Free Amount (IRS) | ||
| 11 | BETHI | Taxable Amount (Additional Amount) | ||
| 12 | BETHI | Taxable Amount (Additional Amount) | ||
| 13 | BETWE | Income-Related Expenses | ||
| 14 | BETWE | Income-Related Expenses | ||
| 15 | EKENN | Deduction for Meals Coupon, Canteen, etc. | ||
| 16 | FKENN | Deduction for Free Breakfast | ||
| 17 | HBRFA | Reduced Daily Rate to be Reimbursed (Company-Specific) | ||
| 18 | HBRFZ | Tax-Exempt Reduced Rate per Day (Tax Office) | ||
| 19 | HBTFA | Maximum Daily Rate to be Reimbursed (Company-Specific) | ||
| 20 | HBTFZ | Maximum Tax-Exempt Rate per Day (Tax Office) | ||
| 21 | KZREA | Trip Type: Statutory | ||
| 22 | KZTKT | Trip Activity Type | ||
| 23 | LNDGR | Trip Country / Trip Country Group | ||
| 24 | LTEXT | Long Text | ||
| 25 | LTEXT | Long Text | ||
| 26 | MKENN | Deduction for Free Lunch | ||
| 27 | PTRV_BETPS | Amount to Which Flat-Rate Taxation Applies | ||
| 28 | PTRV_BETPS | Amount to Which Flat-Rate Taxation Applies | ||
| 29 | PTRV_TIME_DURATION | Duration in Hours and Minutes | ||
| 30 | REBED | Beginning Date of Trip Segment | ||
| 31 | REBEU | Beginning Time of Trip Segment | ||
| 32 | REEND | End Date of Trip Segment | ||
| 33 | REENU | End Time of Trip Segment | ||
| 34 | RGION | Trip Country/Trip Country Group/Trip Region | ||
| 35 | RKENN | Application of Remainder Rule | ||
| 36 | TEXT_BEREI | Name for enterprise-specific trip type | ||
| 37 | TEXT_KZREA | Name for Statutory Trip Type | ||
| 38 | TEXT_KZTKT | Name for trip activity type | ||
| 39 | TEXT_RGION | Name of Trip Country/Country Group/Region | ||
| 40 | UEBERN | Deduction for Overnight Stay | ||
| 41 | WAERS | Currency Key | ||
| 42 | WAERS | Currency Key | ||
| 43 | WAERS | Currency Key | ||
| 44 | WAERS | Currency Key | ||
| 45 | WAERS | Currency Key | ||
| 46 | XFELD | Checkbox |